SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2017

Đơn vị Triệu VNĐ
Chỉ tiêu VCBVICBIDVHMCTGTCBHPGFPTMBBGASVPBVNMACBGVRMWGMSNHDBSTBSABVREVJCSSIPLXTPB
Doanh thu bán hàng và CCDV46,158,76889,392,04878,628,51515,297,31265,277,19917,594,50446,854,82643,298,39619,876,02664,830,15834,133,37151,134,90020,319,63920,059,64567,698,54138,980,23614,959,08121,534,20434,438,1715,518,24042,302,7582,898,078153,736,2117,324,605
Giá vốn hàng bán24,221,22262,796,32747,673,18410,130,62338,204,2128,664,09235,536,12132,976,2068,657,07449,359,54313,518,94526,806,93111,861,88514,801,32955,198,02525,988,8368,611,78116,256,16925,327,8722,717,09135,753,1761,137,397141,400,5324,152,181
Lợi nhuận gộp về BH và CCDV21,937,54626,553,72230,955,3315,166,69027,072,9878,930,41210,625,5719,682,40511,218,95215,162,89820,614,42624,234,1458,457,7545,246,41311,141,77911,631,8106,347,3005,278,0358,865,5182,801,1496,549,3971,760,68112,296,5253,172,424
Lợi nhuận thuần từ hoạt động kinh doanh9,241,8319,445,1875,386,1792,352,0657,211,3226,321,4069,252,1244,219,9523,506,65212,469,0315,593,78312,226,4181,764,5653,480,0262,795,4444,181,8872,146,6171,176,5976,062,2192,192,6405,298,4481,392,3154,614,3471,166,353
Tổng lợi nhuận trước thuế11,341,3619,114,2818,665,1772,108,7829,206,1948,036,2979,288,3704,255,1184,615,72612,588,0388,130,06312,228,9452,656,2074,707,5392,809,3124,138,6372,416,7821,491,8046,077,0922,168,7545,302,6391,405,0214,784,9671,205,711
Lợi nhuận sau thuế 9,110,5885,654,9426,945,5861,565,4897,458,9026,445,5958,014,7573,528,1143,490,4159,937,7936,440,76710,278,1752,118,1313,935,8072,206,8973,607,6901,954,4071,181,5604,948,5992,027,6765,073,6511,161,1053,911,663963,609
Lợi nhuận sau thuế của công ty mẹ9,110,5884,462,4126,945,5861,409,6427,458,9026,445,5958,006,6722,931,5313,490,4159,684,8646,440,76710,295,6652,118,1313,477,7762,205,6803,102,6641,954,4071,181,5604,711,4852,027,4475,073,3641,161,1053,468,270963,609
Tổng tài sản ngắn hạn114,219,866100,246,61647,429,05544,421,05030,794,10813,418,17933,068,06016,059,93811,451,83138,256,95810,459,93320,307,43514,402,83917,191,11818,862,86115,144,9378,124,2839,298,55813,686,32713,356,53617,668,64417,227,98340,526,3713,541,108
Tiền mặt103,718,4798,141,75037,621,5801,561,57826,736,3646,623,7934,264,6423,480,6608,525,71413,502,0179,035,079963,33613,166,2845,161,4453,410,9837,417,1113,433,8859,215,0574,268,5991,421,5296,861,602345,98614,223,4223,541,108
Đầu tư tài chính ngắn hạn114,219,866672,57047,429,05530,794,10813,418,1799,936,7074,379,44611,451,83113,577,35010,459,93310,561,71414,402,8394,399,089640,0698,124,2839,298,5586,558,80160,1821,40016,589,1612,505,0083,541,108
Hàng tồn kho56,403,21517,265,37011,893,1841,024,0441,737,5524,041,3033,556,56312,309,9554,347,5522,116,5461,842,989267,18212,890,761
Tài sản dài hạn921,073,417113,545,4411,154,854,7886,882,7691,064,266,734255,974,20119,954,1248,939,739302,425,99723,632,385267,292,38114,359,884269,913,28457,291,5913,959,80348,383,585181,209,988359,170,2828,327,36224,776,70113,989,6211,536,39221,242,690120,577,639
Tài sản cố định6,162,36135,649,94410,348,5201,355,89411,436,5271,511,44613,197,7975,247,2852,604,46015,395,529808,48610,609,3093,007,61821,156,7513,463,65829,829,5341,526,6178,100,9965,008,100170,5831,528,721161,10115,270,764250,772
Đầu tư tài chính dài hạn133,505,1006,485,786149,056,8581,754,972131,506,86651,562,49916,9521,783,36951,661,63392,63353,710,555555,49852,908,4473,353,78811,338,35546,184,25373,996,5482,152,3281,830,00068,425943,3702,883,91226,045,056
Tổng tài sản1,035,293,283213,792,0571,202,283,84351,303,8191,095,060,842269,392,38053,022,18524,999,677313,877,82861,889,343277,752,31434,667,319284,316,12374,482,70922,822,66463,528,522189,334,271368,468,84022,013,68938,133,23731,658,26518,764,37561,769,061124,118,747
Tổng nợ982,824,648161,235,0471,156,322,54941,180,0341,031,591,177242,461,63520,624,60511,761,301285,708,09518,617,835248,056,60410,794,261268,285,27626,448,44116,913,74843,303,327175,258,715345,232,5487,593,16312,039,18221,064,13110,148,12538,385,076117,442,030
Vốn chủ sở hữu52,468,63552,557,01045,961,29410,123,78563,469,66526,930,74532,397,58013,238,37628,169,73343,271,50929,695,71023,873,05816,030,84748,034,2675,908,91620,225,19514,075,55623,236,29214,420,52626,094,05510,594,1358,616,25023,383,9856,676,717
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